Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2016

Equity [Abstract]

Schedule of Changes in Accumulated Other Comprehensive Income (Losses)

The following table sets forth details of the changes in accumulated other comprehensive income (losses) for the three months and six months ended June 30, 2016 and 2015.

in thousands	Currency translation adjustments			Unrealized gain (loss) on cash flow hedges			Change in pensions			Change in other postretirement defined benefit plans			Total
Balance at April 1, 2016	$	(59,622	)	$	(159	)	$	(118,399	)	$	3,436		$	(174,744	)
Other comprehensive income before reclassifications (net of tax)		(14,864	)		837			—			—			(14,027	)
Amounts reclassified from accumulated other comprehensive income (net of tax)		—			107			2,613			(232	)		2,488
Net current period other comprehensive income (loss)		(14,864	)		944			2,613			(232	)		(11,539	)
Balance at June 30, 2016	$	(74,486	)	$	785		$	(115,786	)	$	3,204		$	(186,283	)
Balance at April 1, 2015	$	(75,561	)	$	5,122		$	(116,994	)	$	(2,722	)	$	(190,155	)
Other comprehensive income before reclassifications (net of tax)		16,704			(1,220	)		—			—			15,484
Amounts reclassified from accumulated other comprehensive income (net of tax)		—			(1,281	)		2,918			(34	)		1,603
Net current period other comprehensive income (loss)		16,704			(2,501	)		2,918			(34	)		17,087
Balance at June 30, 2015	$	(58,857	)	$	2,621		$	(114,076	)	$	(2,756	)	$	(173,068	)
in thousands	Currency translation adjustments			Unrealized gain (loss) on cash flow hedges			Change in pensions			Change in other postretirement defined benefit plans			Total
Balance at January 1, 2016	$	(73,041	)	$	(225	)	$	(120,714	)	$	3,494		$	(190,486	)
Other comprehensive income before reclassifications (net of tax)		(1,445	)		1,089			—			—			(356	)
Amounts reclassified from accumulated other comprehensive income (net of tax)		—			(79	)		4,928			(290	)		4,559
Net current period other comprehensive income (loss)		(1,445	)	$	1,010			4,928			(290	)		4,203
Balance at June 30, 2016	$	(74,486	)	$	785		$	(115,786	)	$	3,204		$	(186,283	)
Balance at January 1, 2015	$	(34,224	)	$	2,356		$	(120,260	)	$	(2,742	)	$	(154,870	)
Other comprehensive income before reclassifications (net of tax)		(24,633	)		2,174			—			—			(22,459	)
Amounts reclassified from accumulated other comprehensive income (net of tax)		—			(1,909	)		6,184			(14	)		4,261
Net current period other comprehensive income (loss)		(24,633	)		265			6,184			(14	)		(18,198	)
Balance at June 30, 2015	$	(58,857	)	$	2,621		$	(114,076	)	$	(2,756	)	$	(173,068	)

Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income

Reclassifications out of accumulated other comprehensive income were as follows:

	Three months ended June 30						Six months ended June 30
In thousands	2016			2015			2016			2015
Description													Line Item in Statements of Income
Cash flow hedges (Note 12)
(Gains) losses on cash flow hedges	$	215		$	(1,750	)	$	(83	)	$	(2,623	)	Costs of products sold
Tax expense (benefit)		(108	)		469			4			714		Income tax provision
Net of tax		107			(1,281	)		(79	)		(1,909	)
Retirement plan obligations (Note 7)
Amortization of deferred benefit pension plan items
Prior service costs		509			574			1,013			1,142		Costs of products sold
		166			187			336			379		Selling, general and administrative
Actuarial losses		2,618			2,924			4,900			6,288		Costs of products sold
		915			1,023			1,687			2,165		Selling, general and administrative
		4,208			4,708			7,936			9,974
Tax benefit		(1,595	)		(1,790	)		(3,008	)		(3,790	)	Income tax provision
Net of tax		2,613			2,918			4,928			6,184
Amortization of deferred benefit other plan items
Prior service costs		(38	)		(57	)		(75	)		(115	)	Costs of products sold
		(8	)		(13	)		(16	)		(25	)	Selling, general and administrative
Actuarial losses		(269	)		12			(311	)		94		Costs of products sold
		(58	)		3			(67	)		21		Selling, general and administrative
		(373	)		(55	)		(469	)		(25	)
Tax expense		141			21			179			11		Income tax provision
Net of tax		(232	)		(34	)		(290	)		(14	)
Total reclassifications, net of tax	$	2,488		$	1,603		$	4,559		$	4,261